Security Governance | 6 to 9 Years | Mumbai & Bengaluru

Job Description

•    Manages own time and audit activities / participants per strict schedules
•    Demonstrates ability to communicate clear and concrete audit requirements to audit members.
•    Ability to multitask and work on various audits and projects in different phases 
•    Ability to make good judgments based on observations and supporting information
•    Good interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing
•    Analytical and inquisitive, dig deep to obtain a solid understanding of business processes and IT controls 
•    Maintain client application matrices and exemptions
•    Formal annual review conducted in Q4
•    Maintain audit Team room and security to the individual TROOMs
•    Maintain control owner list
•    Meet with external auditor to review request list and address any issues/concerns;
•    Coordinators own the request list and all updates until first Tuesday after fieldwork begins
•    Send out request items to controls owners, providing location to populate evidence and when required
•    Review audit evidence when received to verify accuracy and completeness
•    Provide status report to audit lead, IT Controls lead, and external auditor field lead with status of evidence obtained. 
•    Weekly meeting with external auditor, IT Controls lead, and audit coordinators to review issues and risks, not detailed activities
•    Weekly meeting with external auditor, audit leads to review detail status items


Primary Skills

  • CISA Certified
  • ISO 27K/PCI added Advantage

Secondary Skills

  • Experience with IT Controls testing / auditing (SSAE 16 SOC reports)



Posted on:

January 10, 2022

Experience level:


Contract type:




Business units:

Cloud Infrastructure Services


Cyber Security